Bill of Lading Number
008100018964
Shipment Date
2008-05-09
Filing Date
2008-05-09
Consignee
R V Repuestos S.A.
Consignee (Original Format)
R V REPUESTOS S.A.
CL 8 14 25 P 3
NIT ID (Original Format)
830091909
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
South American Parts Corp
Shipper (Original Format)
SOUTH AMERICAN PARTS CORP.
5220 NW 72ND AVENUE BAY 7 MIAMI FL
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL5886
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
4511.0
Item Quantity Unit
U
Gross Weight (kg)
4830.62
Net Weight (kg)
4347.56
Value of Goods, CIF (USD)
$101,266
Value of Goods, FOB (USD)
$100,109
Freight Cost
656.98
Freight Value
1157.52
Insurance Cost
500.54
Total Tax Paid
39014389
Acceptance Date
2008-05-09
Acceptance Number
32008100410821
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
100524
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
101266.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
119851284
Document Type
N
Economic Activity
5030
Exchange Rate
1767.27
Flag Code
169
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-24
Invoice Number
115327
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2008-04-27
Payment Form
1
Payment Value
39014389
Preprinted Number
32008100410821
Subheadings
5
Tariff Base
178965088
Tariff Paid
8948254
Tariff Percentage
5.0
Tariff Subtotal
8948254
Tariff Total
8948254
Total Paid
39014389
User ID
80
User Type
26
Value Added Tax Base
187913342
Value Added Tax Paid
30066135
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30066135
Value Added Tax Total
30066135
Verification Number
4
Colombia
中文